Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,089,548
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,105,434
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831,306
$826,170
-1%
Other
$2,012,720
$5,263,378
+162%
Total Revenues
$2,844,026
$6,089,548
+114%
Expenses
2023
2024
Change
Grants
$5,422,250
$6,007,084
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,803
$484,914
+4%
Fees to Service Providers
$315,176
$310,690
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,067
$80,064
+3%
Interest
$0
$0
-
Depreciation
$1,196
$1,117
-7%
Other
$127,983
$221,565
+73%
Total Expenses
$6,412,475
$7,105,434
+11%
Net income
2023
2024
Change
Net income
-$3,568,449
-$1,015,886
+72%